Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:08:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220923APB_FTO_282932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-082-001/621
(PATADI) 		1720003082NRG24220920230233865 22/09/2023 Ritu Bagwan 1720003082WL017820 Ritu Bagwan 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309470598 RituBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DEWAS MP-20-003-082-001/631
(PATADI) 		1720003082NRG24220920230233873 22/09/2023 Gautam goyal 1720003082WL017820 Gautam goyal 00127 FDRL0001613 1326 1326 Processed 10/11/2023 309470598 Gautamgoyal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DEWAS MP-20-003-082-001/640
(PATADI) 		1720003082NRG24220920230233878 22/09/2023 Ritesh 1720003082WL017820 Ritesh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309470598 Ritesh HDFC BANK LTD(607152)
4 DEWAS MP-20-003-085-002/77
(TINONIYA) 		1720003085NRG24220920230233549 22/09/2023 bharat 1720003085WL017792 bharat 00152 HDFC0000887 884 884 Processed 10/11/2023 309470598 bharat INDIAN BANK(607105)
5 DEWAS MP-20-003-085-002/77
(TINONIYA) 		1720003085NRG24220920230233550 22/09/2023 UTTAM 1720003085WL017792 UTTAM 00152 HDFC0000887 884 884 Processed 10/11/2023 309470598 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
6 DEWAS MP-20-003-080-001/33
(PATADA) 		1720003080NRG24220920230233580 22/09/2023 MEGHRAJ 1720003080WL017796 MEGHRAJ 00176 IDIB000S615 50 50 Processed 10/11/2023 309470598 MEGHRAJ JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 DEWAS MP-20-003-080-001/41-A
(PATADA) 		1720003080NRG24220920230233581 22/09/2023 Usha Bai 1720003080WL017796 Usha Bai 00176 IDIB000S615 140 140 Processed 10/11/2023 309470598 UshaBai INDIAN BANK(607105)
SubTotal 190 190
8 DEWAS MP-20-003-085-002/116
(TINONIYA) 		1720003085NRG24220920230233537 22/09/2023 Lokendra 1720003085WL017792 Lokendra 00349 PSIB0000306 884 884 Processed 10/11/2023 309470598 Lokendra INDIAN BANK(607105)
SubTotal 884 884
9 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24220920230233872 22/09/2023 Vikash Gupta 1720003082WL017820 Vikash Gupta 00349 PSIB0021459 1326 1326 Processed 10/11/2023 309470598 VikashGupta PUNJAB & SIND BANK(607087)
10 DEWAS MP-20-003-085-002/35
(TINONIYA) 		1720003085NRG24220920230233543 22/09/2023 TULSERAM 1720003085WL017792 TULSERAM 00349 PSIB0021459 884 884 Processed 10/11/2023 309470598 TULSERAM PUNJAB & SIND BANK(607087)
11 DEWAS MP-20-003-085-002/44
(TINONIYA) 		1720003085NRG24220920230233545 22/09/2023 Popsingh 1720003085WL017792 Popsingh 00349 PSIB0021459 884 884 Processed 10/11/2023 309470598 Popsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 DEWAS MP-20-003-056-001/111
(KHOKHARIYA) 		1720003056NRG24220920230233772 22/09/2023 santosh 1720003056WL017817 santosh 00415 SBIN0030239 1278 1278 Processed 10/11/2023 309470598 santosh FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-082-001/194
(PATADI) 		1720003082NRG24220920230233852 22/09/2023 RATAN 1720003082WL017820 RATAN 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 RATAN FINCARE SMALL FINANCE BANK LTD(608304)
14 DEWAS MP-20-003-082-001/204
(PATADI) 		1720003082NRG24220920230234056 22/09/2023 hariprasad 1720003082WL017843 hariprasad 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309470598 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24220920230234057 22/09/2023 pappu lal patel 1720003082WL017843 pappu lal patel 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309470598 pappulalpatel STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24220920230234058 22/09/2023 Rachana Bai 1720003082WL017843 Rachana Bai 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309470598 RachanaBai STATE BANK OF INDIA(508548)
17 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24220920230233853 22/09/2023 DEVKARAN SOLKI 1720003082WL017820 DEVKARAN SOLKI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 DEVKARANSOLKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-082-001/342
(PATADI) 		1720003082NRG24220920230234059 22/09/2023 mahesh bairagi 1720003082WL017843 mahesh bairagi 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309470598 maheshbairagi STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24220920230234061 22/09/2023 Geeraja Kunvar Chawda 1720003082WL017843 Geeraja Kunvar Chawda 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309470598 GeerajaKunvarChawda STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-082-001/346-A
(PATADI) 		1720003082NRG24220920230234062 22/09/2023 GOVIND KUWAR CHAWDA 1720003082WL017843 GOVIND KUWAR CHAWDA 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309470598 GOVINDKUWARCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-082-001/487
(PATADI) 		1720003082NRG24220920230233860 22/09/2023 balram 1720003082WL017820 balram 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 balram STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-082-001/487
(PATADI) 		1720003082NRG24220920230233859 22/09/2023 pankaj 1720003082WL017820 pankaj 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
23 DEWAS MP-20-003-082-001/542
(PATADI) 		1720003082NRG24220920230234065 22/09/2023 lokesh 1720003082WL017843 lokesh 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309470598 lokesh STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-082-001/546
(PATADI) 		1720003082NRG24220920230234066 22/09/2023 Kishore Choudhri 1720003082WL017843 Kishore Choudhri 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309470598 KishoreChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-082-001/546
(PATADI) 		1720003082NRG24220920230234067 22/09/2023 Seema Baui Choudhri 1720003082WL017843 Seema Baui Choudhri 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309470598 SeemaBauiChoudhri STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-082-001/553
(PATADI) 		1720003082NRG24220920230233861 22/09/2023 Pawan Bagwan 1720003082WL017820 Pawan Bagwan 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 PawanBagwan PAYTM PAYMENTS BANK LTD(608032)
27 DEWAS MP-20-003-082-001/590
(PATADI) 		1720003082NRG24220920230233862 22/09/2023 Rahul Bagwan 1720003082WL017820 Rahul Bagwan 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 RahulBagwan FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-082-001/616
(PATADI) 		1720003082NRG24220920230233863 22/09/2023 Durga Bagwan 1720003082WL017820 Durga Bagwan 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 DurgaBagwan NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-082-001/618
(PATADI) 		1720003082NRG24220920230233864 22/09/2023 Shakti Dhangar 1720003082WL017820 Shakti Dhangar 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 ShaktiDhangar BANK OF BARODA(606985)
30 DEWAS MP-20-003-082-001/623
(PATADI) 		1720003082NRG24220920230233867 22/09/2023 Aman 1720003082WL017820 Aman 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 Aman STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-082-001/634
(PATADI) 		1720003082NRG24220920230233876 22/09/2023 Shubham Parmar 1720003082WL017820 Shubham Parmar 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 ShubhamParmar STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24220920230233877 22/09/2023 Sandesh Choudhary 1720003082WL017820 Sandesh Choudhary 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309470598 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-085-002/144
(TINONIYA) 		1720003085NRG24220920230233538 22/09/2023 Suraj Singh 1720003085WL017792 Suraj Singh 00415 SBIN0030239 884 884 Processed 10/11/2023 309470598 SurajSingh BANK OF BARODA(606985)
34 DEWAS MP-20-003-085-002/21
(TINONIYA) 		1720003085NRG24220920230233541 22/09/2023 Jagdish 1720003085WL017792 Jagdish 00415 SBIN0030239 884 884 Processed 10/11/2023 309470598 Jagdish STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-085-002/34
(TINONIYA) 		1720003085NRG24220920230233542 22/09/2023 Ramkishan 1720003085WL017792 Ramkishan 00415 SBIN0030239 884 884 Processed 10/11/2023 309470598 Ramkishan INDIAN BANK(607105)
36 DEWAS MP-20-003-085-002/67
(TINONIYA) 		1720003085NRG24220920230233547 22/09/2023 rajendra 1720003085WL017792 rajendra 00415 SBIN0030239 884 884 Processed 10/11/2023 309470598 rajendra INDIAN BANK(607105)
SubTotal 29345 29345
37 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24220920230233924 22/09/2023 GANGA BAI WO SHOBHARAM 1720003034WL017827 GANGA BAI WO SHOBHARAM 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309470598 GANGABAIWOSHOBHARAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG24220920230233539 22/09/2023 Ashok 1720003085WL017792 Ashok 00468 UBIN0570907 884 884 Processed 10/11/2023 309470598 Ashok STATE BANK OF INDIA(508548)
SubTotal 884 884
39 DEWAS MP-20-003-082-001/633
(PATADI) 		1720003082NRG24220920230233875 22/09/2023 Mohit 1720003082WL017820 Mohit 00554 KKBK0005934 1326 1326 Processed 10/11/2023 309470598 Mohit BANK OF BARODA(606985)
SubTotal 1326 1326
40 DEWAS MP-20-003-056-001/140
(KHOKHARIYA) 		1720003056NRG24220920230233773 22/09/2023 GANGARAM CHOUDHARY 1720003056WL017817 GANGARAM CHOUDHARY 00688 FINO0001001 1278 1278 Processed 10/11/2023 309470598 GANGARAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-056-001/220
(KHOKHARIYA) 		1720003056NRG24220920230233774 22/09/2023 YASHWANT SINGH 1720003056WL017817 YASHWANT SINGH 00688 FINO0001001 1254 1254 Processed 10/11/2023 309470598 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-056-001/484
(KHOKHARIYA) 		1720003056NRG24220920230233776 22/09/2023 NIKITA RAJPUT 1720003056WL017817 NIKITA RAJPUT 00688 FINO0001001 1254 1254 Processed 10/11/2023 309470598 NIKITARAJPUT FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-056-001/488
(KHOKHARIYA) 		1720003056NRG24220920230233777 22/09/2023 BABEETA BAI CHOUDHARY 1720003056WL017817 BABEETA BAI CHOUDHARY 00688 FINO0001001 1278 1278 Processed 10/11/2023 309470598 BABEETABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-056-001/490
(KHOKHARIYA) 		1720003056NRG24220920230233778 22/09/2023 DILIP CHOUDHARY 1720003056WL017817 DILIP CHOUDHARY 00688 FINO0001001 1254 1254 Processed 10/11/2023 309470598 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-056-001/506
(KHOKHARIYA) 		1720003056NRG24220920230233779 22/09/2023 JAYA SHARMA 1720003056WL017817 JAYA SHARMA 00688 FINO0001001 1254 1254 Processed 10/11/2023 309470598 JAYASHARMA FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24220920230233851 22/09/2023 Rahul sisodiya 1720003082WL017820 Rahul sisodiya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003082NRG24220920230233854 22/09/2023 rekha bai 1720003082WL017820 rekha bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 rekhabai FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24220920230234060 22/09/2023 Bhawar singh chawda 1720003082WL017843 Bhawar singh chawda 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470598 Bhawarsinghchawda FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24220920230233855 22/09/2023 Bharat Kunvar Jhala 1720003082WL017820 Bharat Kunvar Jhala 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003082NRG24220920230233856 22/09/2023 Anshuiya Parmar 1720003082WL017820 Anshuiya Parmar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-082-001/367
(PATADI) 		1720003082NRG24220920230233857 22/09/2023 Shambhusingh Singh 1720003082WL017820 Shambhusingh Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 ShambhusinghSingh FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-082-001/379
(PATADI) 		1720003082NRG24220920230233858 22/09/2023 Hemlata 1720003082WL017820 Hemlata 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 Hemlata FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-082-001/551-A
(PATADI) 		1720003082NRG24220920230234069 22/09/2023 Dhan Kuvar Bai Jhala 1720003082WL017843 Dhan Kuvar Bai Jhala 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470598 DhanKuvarBaiJhala FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-082-001/570
(PATADI) 		1720003082NRG24220920230234070 22/09/2023 Lakhan chavada 1720003082WL017843 Lakhan chavada 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470598 Lakhanchavada FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-082-001/589-A
(PATADI) 		1720003082NRG24220920230234071 22/09/2023 Vineshy Bai Jhala 1720003082WL017843 Vineshy Bai Jhala 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470598 VineshyBaiJhala FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-082-001/613
(PATADI) 		1720003082NRG24220920230234072 22/09/2023 Nisha Bairagi 1720003082WL017843 Nisha Bairagi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470598 NishaBairagi FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24220920230234073 22/09/2023 Kantilal Choudhary 1720003082WL017843 Kantilal Choudhary 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470598 KantilalChoudhary FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24220920230234074 22/09/2023 Santoshi 1720003082WL017843 Santoshi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470598 Santoshi FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003082NRG24220920230233868 22/09/2023 KALAVATI BAI DHANGAR 1720003082WL017820 KALAVATI BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 KALAVATIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24220920230233869 22/09/2023 MANJU BAI DHANGAR 1720003082WL017820 MANJU BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-082-001/626
(PATADI) 		1720003082NRG24220920230233870 22/09/2023 VIRENDRA 1720003082WL017820 VIRENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 VIRENDRA FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24220920230233871 22/09/2023 AJIT SINGH JHALA 1720003082WL017820 AJIT SINGH JHALA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 AJITSINGHJHALA FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003082NRG24220920230233879 22/09/2023 REKHA DHANGAR 1720003082WL017820 REKHA DHANGAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470598 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 29893 29893
64 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003056NRG24220920230233780 22/09/2023 Ankit Panchal 1720003056WL017817 Ankit Panchal 00688 FINO0001446 1254 1254 Processed 10/11/2023 309470598 AnkitPanchal FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-056-001/588
(KHOKHARIYA) 		1720003056NRG24220920230233781 22/09/2023 Aman 1720003056WL017817 Aman 00688 FINO0001446 1254 1254 Processed 10/11/2023 309470598 Aman FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003056NRG24220920230233782 22/09/2023 Nitin Choudhary 1720003056WL017817 Nitin Choudhary 00688 FINO0001446 1254 1254 Processed 10/11/2023 309470598 NitinChoudhary FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-056-001/595
(KHOKHARIYA) 		1720003056NRG24220920230233783 22/09/2023 Mosim Shah 1720003056WL017817 Mosim Shah 00688 FINO0001446 1254 1254 Processed 10/11/2023 309470598 MosimShah FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-056-001/598
(KHOKHARIYA) 		1720003056NRG24220920230233784 22/09/2023 Rahul Bagavan 1720003056WL017817 Rahul Bagavan 00688 FINO0001446 1278 1278 Processed 10/11/2023 309470598 RahulBagavan FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-056-001/599
(KHOKHARIYA) 		1720003056NRG24220920230233785 22/09/2023 Sanjay 1720003056WL017817 Sanjay 00688 FINO0001446 1278 1278 Processed 10/11/2023 309470598 Sanjay FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003056NRG24220920230233786 22/09/2023 Bantoo 1720003056WL017817 Bantoo 00688 FINO0001446 1254 1254 Processed 10/11/2023 309470598 Bantoo FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-082-001/551
(PATADI) 		1720003082NRG24220920230234068 22/09/2023 Rajendra Jhala 1720003082WL017843 Rajendra Jhala 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470598 RajendraJhala FINO PAYMENTS BANK LTD(608001)
SubTotal 9931 9931
72 DEWAS MP-20-003-082-001/67
(PATADI) 		1720003082NRG24220920230234075 22/09/2023 Jagdish choudhary 1720003082WL017843 Jagdish choudhary 00689 AUBL0002311 1105 1105 Processed 10/11/2023 309470598 Jagdishchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
73 DEWAS MP-20-003-062-002/499
(BHADAPIPALYA) 		1720003062NRG24220920230233533 22/09/2023 PRAHALAD 1720003062WL017791 PRAHALAD 00691 IPOS0000001 221 221 Processed 10/11/2023 309470598 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEWAS MP-20-003-062-002/532
(BHADAPIPALYA) 		1720003062NRG24220920230233535 22/09/2023 KAMLA BAI 1720003062WL017791 KAMLA BAI 00691 IPOS0000001 442 442 Processed 10/11/2023 309470598 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-062-002/532
(BHADAPIPALYA) 		1720003062NRG24220920230233534 22/09/2023 SAMANDAR 1720003062WL017791 SAMANDAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470598 SAMANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-062-002/533
(BHADAPIPALYA) 		1720003062NRG24220920230233536 22/09/2023 SHAYAR BAI 1720003062WL017791 SHAYAR BAI 00691 IPOS0000001 442 442 Processed 10/11/2023 309470598 SHAYARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
77 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24220920230233923 22/09/2023 SHOBHARAM BHATI 1720003034WL017827 SHOBHARAM BHATI 00697 BKID0MG0102 1326 1326 Processed 10/11/2023 309470598 SHOBHARAMBHATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 DEWAS MP-20-003-082-001/441
(PATADI) 		1720003082NRG24220920230234064 22/09/2023 Babulal 1720003082WL017843 Babulal 00697 BKID0MG0105 1105 1105 Processed 10/11/2023 309470598 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 DEWAS MP-20-003-085-002/39
(TINONIYA) 		1720003085NRG24220920230233544 22/09/2023 Manohar singh 1720003085WL017792 Manohar singh 00697 BKID0MG0105 884 884 Processed 10/11/2023 309470598 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-085-002/68
(TINONIYA) 		1720003085NRG24220920230233548 22/09/2023 dharmander 1720003085WL017792 dharmander 00697 BKID0MG0105 884 884 Processed 10/11/2023 309470598 dharmander NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003085NRG24220920230233551 22/09/2023 DEVENDRA 1720003085WL017792 DEVENDRA 00697 BKID0MG0105 1547 1547 Processed 10/11/2023 309470598 DEVENDRA INDIAN BANK(607105)
82 DEWAS MP-20-003-085-002/95
(TINONIYA) 		1720003085NRG24220920230233552 22/09/2023 Surender Singh 1720003085WL017792 Surender Singh 00697 BKID0MG0105 884 884 Processed 10/11/2023 309470598 SurenderSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
83 DEWAS MP-20-003-082-001/346-B
(PATADI) 		1720003082NRG24220920230234063 22/09/2023 Balram Singh Chawda 1720003082WL017843 Balram Singh Chawda 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309470598 BalramSinghChawda STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-082-001/67-A
(PATADI) 		1720003082NRG24220920230234076 22/09/2023 Sapana Bai Choudhary 1720003082WL017843 Sapana Bai Choudhary 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309470598 SapanaBaiChoudhary STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 94995 94995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220923APB_FTO_282932 Central Bank Of India CBIN0282162 SIROLIA 1326
2 DEWAS MP1720003_220923APB_FTO_282932 FEDERAL BANK FDRL0001613 DEWAS 1326
3 DEWAS MP1720003_220923APB_FTO_282932 HDFC bank HDFC0000887 DEWAS 3094
4 DEWAS MP1720003_220923APB_FTO_282932 Indian Bank IDIB000S615 Semliachau 190
5 DEWAS MP1720003_220923APB_FTO_282932 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 884
6 DEWAS MP1720003_220923APB_FTO_282932 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 3094
7 DEWAS MP1720003_220923APB_FTO_282932 State Bank of India SBIN0030239 BAROTHA 29345
8 DEWAS MP1720003_220923APB_FTO_282932 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
9 DEWAS MP1720003_220923APB_FTO_282932 Union Bank of India UBIN0570907 JHALARIYA 884
10 DEWAS MP1720003_220923APB_FTO_282932 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1326
11 DEWAS MP1720003_220923APB_FTO_282932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29893
12 DEWAS MP1720003_220923APB_FTO_282932 Fino Payments Bank Ltd FINO0001446 MP RO 9931
13 DEWAS MP1720003_220923APB_FTO_282932 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
14 DEWAS MP1720003_220923APB_FTO_282932 India Post Payments Bank IPOS0000001 Dewas 2431
15 DEWAS MP1720003_220923APB_FTO_282932 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
16 DEWAS MP1720003_220923APB_FTO_282932 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
17 DEWAS MP1720003_220923APB_FTO_282932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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